Transmitter, liquid

Active Awarded Last action

Contract number
SPE4A626F6369
Awardee
Awarding agency
Obligated
$106,399

Award facts

Contract value 100% obligated
$106,398.60 Current and potential, with all options
Completion date 99% complete
Current and potential, with all options
NAICS code
334514 Totalizing Fluid Meter and Counting Device Manufacturing
PSC
6680 Liquid And Gas Flow, Liquid Level, And Mechanical Motion Measuring Instruments
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Columbus, Mansfield, NJ 08022, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of Defense Aviation contracting office issued a $106,398.60 delivery order to Melton Sales & Service on February 19, 2026, for transmitter liquid components.

Place of performance is Columbus, Mansfield, NJ. The order carries a firm fixed price and an ultimate completion date of October 22, 2026. No set-aside was used. The ceiling value matches the obligated amount at $106,398.60.

Quick answers

Who was awarded contract SPE4A626F6369?

SPE4A626F6369 was awarded to Melton Sales & Service by Aviation (Defense Logistics Agency) on February 19, 2026.

How much is contract SPE4A626F6369 worth?

The government has obligated $106,399 on SPE4A626F6369.

Is contract SPE4A626F6369 an order under another contract?

Yes. SPE4A626F6369 is a delivery order under SPE4A625DC134, an indefinite delivery contract.

Was contract SPE4A626F6369 competed?

The extent of competition for SPE4A626F6369 was competed under sap.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award